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S.ISHIMITSU&CO.,LTD. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
+Revenue 65.0B 62.0B 59.0B 46.7B 40.5B
Revenue Growth % 4.7% 5.2% 26.2% 15.3% --
+Operating Income 1.6B 1.7B 1.3B 695.7M 910.8M
Operating Margin % 2.4% 2.7% 2.2% 1.5% 2.2%
Non Operating Income 138.0M 194.2M 113.0M 195.4M 110.7M
Non Operating Expenses 358.6M 107.1M 135.0M 97.1M 183.5M
Ordinary Income 1.3B 1.7B 1.3B 794.0M 838.0M
Income Before Taxes 1.4B 1.7B 1.3B 786.7M 726.4M
Income Taxes 399.1M 590.1M 458.3M 243.8M 202.2M
+Net Income 888.1M 1.0B 792.2M 532.6M 469.8M
Net Margin % 1.4% 1.7% 1.3% 1.1% 1.2%
Eps 114.50 135.62 102.63 69.10 60.95
Depreciation Amortization 692.6M 620.6M 599.8M 602.1M 526.2M
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
Cash And Deposits 4.1B 5.3B 5.2B 4.3B 4.8B
Current Assets 30.0B 28.1B 28.2B 23.3B 20.0B
Property Plant Equipment 7.2B 6.3B 6.5B 6.2B 5.8B
Noncurrent Assets 9.2B 8.5B 8.0B 7.6B 7.2B
Total Assets 39.2B 36.7B 36.2B 30.8B 27.1B
Current Liabilities 21.3B 18.9B 18.9B 13.9B 10.7B
Total Liabilities 25.3B 23.4B 22.9B 18.1B 14.9B
Retained Earnings 10.5B 9.8B 8.9B 8.2B 7.8B
Total Equity 13.9B 13.2B 13.3B 12.8B 12.2B
Equity Ratio 0.31 0.32 0.29 0.33 0.35
Book Value Per Share 1,576 1,501 1,362 1,305 1,231
Num Employees 493.00 482.00 461.00 436.00 412.00
Roe 0.07 0.10 0.08 0.05 0.05
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
Operating Cash Flow -1.0B 3.8B -1.3B -731.4M 2.3B
Investing Cash Flow -1.1B -797.6M -713.2M -661.2M -266.1M
Financing Cash Flow 1.0B -2.9B 2.9B 798.9M -882.5M
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